Online Order 303-3131883-2855538
ZA-Name
Amazon
CUORID
303-3131883-2855538
Order-Date
2019-11-03 19:36:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426200
ID
426200
Line 1
MELINA LUKIC
Line 2
Line 3
Street
Krautstr. 25
City
DE-47057 Duisburg
E-Mail
x2pk3z7f67cfl0d@marketplace.amazon.de
Phone
01713110444
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-11-03 19:36:39
Shipment To
2019-11-05 23:59:59
ERP Status
Auftragsnummer
123629
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
001
2122
0
4053657563486
1
8.99
8.99
VR
40
1624
001
1920
0
4053657563516
1
8.99
8.99